Merge PR OCA#3487 into 12.0

Signed-off-by pedrobaeza

l10n_es_ticketbai_oss/README.rst

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+=======================
+TicketBAI - OSS Support
+=======================
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Alpha
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+
+|badge1| |badge2|
+
+Módulo para hacer compatible el envío de facturas Ticketbai con el OSS
+
+Añade 2 campos nuevos en los impuestos (account.tax):
+
+* Tipo de causa de no sujeción (se añade el tipo IE)
+* Tipo de impuesto Ticketbai
+
+A la hora de generar el fichero XML de envío a TicketBai, si estos campos están rellenados,
+se tendrán en cuenta dichos campos, sino seguirá el flujo normal como hasta ahora.
+
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Para instalar este módulo se necesita:
+
+#. Los módulos l10n_es_ticketbai
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_ticketbai_oss%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Binovo IT Human Project S.L.
+
+Contributors
+~~~~~~~~~~~~
+
+* Alicia Rodríguez <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_ticketbai_oss>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_ticketbai_oss/__init__.py

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+from . import models

l10n_es_ticketbai_oss/__manifest__.py

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+# Copyright 2024 Binovo IT Human Project SL
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "TicketBAI - OSS Support ",
+    "version": "12.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/l10n-spain",
+    "author": "Binovo,"
+              "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "development_status": "Alpha",
+    "maintainers": ["Binovo"],
+    "depends": ["l10n_es_ticketbai"],
+    "data": ["views/account_tax_views.xml"],
+    "application": False,
+    "installable": True,
+    "auto_install": False,
+}

l10n_es_ticketbai_oss/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_es_ticketbai_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-03-11 08:38+0000\n"
+"PO-Revision-Date: 2024-03-11 08:38+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_es_ticketbai_oss
+#: selection:tbai.invoice.tax,not_subject_to_cause:0
+msgid "IE"
+msgstr ""
+
+#. module: l10n_es_ticketbai_oss
+#: selection:account.tax,not_subject_to_cause:0
+msgid "IE - No sujeto en el TAI por reglas de localización, pero repercute impuesto extranjero, IPS/IGIC o IVA de otro estado miembro UE."
+msgstr "IE - No sujeto en el TAI por reglas de localización, pero repercute impuesto extranjero, IPS/IGIC o IVA de otro estado miembro UE."
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model,name:l10n_es_ticketbai_oss.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Impuesto de factura"
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model.fields,field_description:l10n_es_ticketbai_oss.field_account_tax__not_subject_to_cause
+#: model:ir.model.fields,field_description:l10n_es_ticketbai_oss.field_tbai_invoice_tax__not_subject_to_cause
+msgid "Not Subject to Cause"
+msgstr "Causa no sujeta"
+
+#. module: l10n_es_ticketbai_oss
+#: selection:tbai.invoice.tax,not_subject_to_cause:0
+msgid "OT"
+msgstr ""
+
+#. module: l10n_es_ticketbai_oss
+#: selection:account.tax,not_subject_to_cause:0
+msgid "OT - No sujeto por el artículo 7 de la Norma Foral de IVA Otros supuestos de no sujeción. "
+msgstr ""
+
+#. module: l10n_es_ticketbai_oss
+#: selection:tbai.invoice.tax,not_subject_to_cause:0
+msgid "RL"
+msgstr ""
+
+#. module: l10n_es_ticketbai_oss
+#: selection:account.tax,not_subject_to_cause:0
+msgid "RL - No sujeto por reglas de localización."
+msgstr ""
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model,name:l10n_es_ticketbai_oss.model_account_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model.fields,field_description:l10n_es_ticketbai_oss.field_account_tax__tbai_tax_map_id
+msgid "Tbai Tax Map"
+msgstr "Tipo impuesto TicketBai"
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model.fields,field_description:l10n_es_ticketbai_oss.field_account_invoice_tax__tbai_vat_exemption_key
+msgid "TicketBAI - VAT Exemption Key"
+msgstr "TicketBAI - Causa exención impuesto"
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model,name:l10n_es_ticketbai_oss.model_tbai_invoice_tax
+msgid "TicketBAI Invoice taxes"
+msgstr "TicketBAI Factura impuestos"
+

l10n_es_ticketbai_oss/i18n/eu_ES.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_es_ticketbai_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-03-11 08:41+0000\n"
+"PO-Revision-Date: 2024-03-11 08:41+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_es_ticketbai_oss
+#: selection:tbai.invoice.tax,not_subject_to_cause:0
+msgid "IE"
+msgstr ""
+
+#. module: l10n_es_ticketbai_oss
+#: selection:account.tax,not_subject_to_cause:0
+msgid "IE - No sujeto en el TAI por reglas de localización, pero repercute impuesto extranjero, IPS/IGIC o IVA de otro estado miembro UE."
+msgstr "IE - Lokalizazio-arauak direla-eta ZALen subjektua ez dena, baina atzerriko zerga, IPS/IGIC edo EBko beste estatu kide bateko BEZa eragiten duena."
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model,name:l10n_es_ticketbai_oss.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Faktura zerga"
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model.fields,field_description:l10n_es_ticketbai_oss.field_account_tax__not_subject_to_cause
+#: model:ir.model.fields,field_description:l10n_es_ticketbai_oss.field_tbai_invoice_tax__not_subject_to_cause
+msgid "Not Subject to Cause"
+msgstr "Ez da kausaren menpe"
+
+#. module: l10n_es_ticketbai_oss
+#: selection:tbai.invoice.tax,not_subject_to_cause:0
+msgid "OT"
+msgstr ""
+
+#. module: l10n_es_ticketbai_oss
+#: selection:account.tax,not_subject_to_cause:0
+msgid "OT - No sujeto por el artículo 7 de la Norma Foral de IVA Otros supuestos de no sujeción. "
+msgstr "OT - BEZaren Foru Arauaren 7. artikuluak lotu gabea Lotu gabeko beste kasu batzuk."
+
+#. module: l10n_es_ticketbai_oss
+#: selection:tbai.invoice.tax,not_subject_to_cause:0
+msgid "RL"
+msgstr ""
+
+#. module: l10n_es_ticketbai_oss
+#: selection:account.tax,not_subject_to_cause:0
+msgid "RL - No sujeto por reglas de localización."
+msgstr "RL - Lokalizazio arauengatik lotu gabe."
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model,name:l10n_es_ticketbai_oss.model_account_tax
+msgid "Tax"
+msgstr "Zerga"
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model.fields,field_description:l10n_es_ticketbai_oss.field_account_tax__tbai_tax_map_id
+msgid "Tbai Tax Map"
+msgstr "TicketBai zerga-mota"
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model.fields,field_description:l10n_es_ticketbai_oss.field_account_invoice_tax__tbai_vat_exemption_key
+msgid "TicketBAI - VAT Exemption Key"
+msgstr "TicketBAI - Zerga Salbuespenaren Giltza"
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model,name:l10n_es_ticketbai_oss.model_tbai_invoice_tax
+msgid "TicketBAI Invoice taxes"
+msgstr "TicketBAI Fakturaren zergak"
+

l10n_es_ticketbai_oss/models/__init__.py

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+from . import account_tax
+from . import account_invoice_tax
+from . import ticketbai_invoice_tax

l10n_es_ticketbai_oss/models/account_invoice_tax.py

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+# Copyright 2024 Binovo IT Human Project SL
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountInvoiceTax(models.Model):
+    _inherit = "account.invoice.tax"
+
+    def tbai_es_prestacion_servicios(self):
+        if self.tax_id.tbai_tax_map_id:
+            return (
+                True
+                if self.tax_id.tbai_tax_map_id.code in ("SNS", "SIE", "S", "SER")
+                else False
+            )
+        return super().tbai_es_prestacion_servicios()
+
+    def tbai_es_entrega(self):
+        if self.tax_id.tbai_tax_map_id:
+            return (
+                True
+                if self.tax_id.tbai_tax_map_id.code in ("B", "BNS", "IEE", "SER")
+                else False
+            )
+        return super().tbai_es_entrega()
+
+    def tbai_get_value_causa(self):
+        if self.tax_id.not_subject_to_cause:
+            return self.tax_id.not_subject_to_cause
+        return super().tbai_get_value_causa()

l10n_es_ticketbai_oss/models/account_tax.py

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+# Copyright 2024 Binovo IT Human Project SL
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    tbai_tax_map_id = fields.Many2one(
+        comodel_name="tbai.tax.map", string="Tbai Tax Map"
+    )
+    not_subject_to_cause = fields.Selection(
+        selection=[
+            ("OT", "OT - No sujeto por el artículo 7 de la Norma Foral de IVA Otros"
+                   " supuestos de no sujeción. "),
+            ("RL", "RL - No sujeto por reglas de localización."),
+            ("IE", "IE - No sujeto en el TAI por reglas de localización, pero repercute"
+                   " impuesto extranjero, IPS/IGIC o IVA de otro estado miembro UE."),
+        ],
+        string="Not Subject to Cause",
+    )
+
+    def tbai_is_subject_to_tax(self):
+        if self.tbai_tax_map_id and self.tbai_tax_map_id.code in ("SNS", "BNS"):
+            return False
+        return super().tbai_is_subject_to_tax()

l10n_es_ticketbai_oss/models/ticketbai_invoice_tax.py

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+# Copyright 2024 Binovo IT Human Project SL
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class TicketBaiTax(models.Model):
+    _inherit = "tbai.invoice.tax"
+
+    not_subject_to_cause = fields.Selection(selection_add=[("IE", "IE")])

l10n_es_ticketbai_oss/tests/__init__.py

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+from . import test_invoice_oss